|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-111-001/13
(Rigvad Gaun)
|
3505017000NRG23210620220046357
|
21/06/2022
|
MOHIT BISHT
|
3505017WL006633
|
MOHIT BISHT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721644
|
|
MASTER MOHIT BISHT
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-111-001/16-A
(Rigvad Gaun)
|
3505017000NRG23210620220046358
|
21/06/2022
|
SUNITA DEVI
|
3505017WL006633
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721642
|
|
MRS SUNEETA DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-111-001/39
(Rigvad Gaun)
|
3505017000NRG23210620220046361
|
21/06/2022
|
LAXMI DEVI
|
3505017WL006633
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721647
|
|
MRS LAXMI DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-111-001/40
(Rigvad Gaun)
|
3505017000NRG23210620220046362
|
21/06/2022
|
JITENDRA SINGH
|
3505017WL006633
|
JITENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721643
|
|
MR JITENDRA SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-111-001/71
(Rigvad Gaun)
|
3505017000NRG23210620220046364
|
21/06/2022
|
GOPAL SINGH
|
3505017WL006633
|
GOPAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721645
|
|
MR GOPAL SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-111-001/80
(Rigvad Gaun)
|
3505017000NRG23210620220046365
|
21/06/2022
|
Rajni Devi
|
3505017WL006633
|
Rajni Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487721646
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|